Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 09/03/2019 | $ 15.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 09/03/2019 | $ 50.88 |
| Clarendon Alliance 3100 Clarendon Blvd. Suite 200 Arlington, VA 22201 |
Booth | Audrey Clement | 09/04/2019 | $ 170.00 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 09/05/2019 | $ 20.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/06/2019 | $ 9.38 |
| Door To Door Distributors 3140 Washington Blvd. #204 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/07/2019 | $ 960.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/07/2019 | $ 25.00 |
| Farah, Ramy D/K Lorton, VA 00000 |
Canvassing/yard signs | Audrey Clement | 09/08/2019 | $ 25.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/08/2019 | $ 25.00 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 09/09/2019 | $ 483.44 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
